Open Collective
Open Collective

Invoice #63749 to Discord.Net

Server costs (Febuary)

Invoice #63749

Submitted by Quin LynchApproved by Quin Lynch

Feb 9, 2022

Invoice items
The server costs for the month of febuary
Date: February 9, 2022

$15.00 CAD

Total amount $15.00

Additional Information


$558.36 CAD

payout method

Bank account

By Quin Lynchon
Expense created
By Quin Lynchon
Expense approved
By Quin Lynchon
Expense paid

Collective balance
$558.36 CAD

Fiscal Host


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$558.36 CAD

Fiscal Host: